olga osipova

senior accountant for insia a.s and insia europe se entities

About

Senior Accountant at Marsh & McLennan Companies, Inc.

Country

czechia

City

czechia

Industry

accounting

Skill

vat, auditing, tax, accruals, financial reporting, ifrs, fixed assets, financial statements, general ledger, gaap, us gaap, accounting, internal controls, accounts payable, account reconciliation, corporate tax, balance sheet, financial accounting

Experience

chief accountant

favea europe s.r.o

2013-10 - 2014-2 · 5 mos

* Complete accounting and payroll agenda for 3 companies (20 employees) * Monthly VAT reports and other statutory filings * Tracking projects' expenses and billing * introduced cost centres * Analysis of budget vs spent.

accountant and senior accountant

nestlé nespresso

2011-4 - 2013-7 · 2 yrs 4 mos

junior accountant

nestlé nespresso czech republic

2010-9 - 2011-3 · 7 mos

junior accountant

tmf group

2008-9 - 2010-5 · 1 yr 9 mos

* Responsible for preparing monthly VAT declarations for > * 25 clients * Assistance with preparing CIT, Intrastat and other statutory declarations * Direct communication with the clients, Finance Offices, auditors, etc.

senior accountant for insia a.s and insia europe se entities

marsh & mclennan companies

2014-3 - Present · 12 yrs 7 mos

* This position at HQ requires an advanced level of accounting analysis and support for a broad range of areas across the branches. The broad functions include: * General accounting Preparing full set of accounting entries for Czech and supervising GL for Poland, Hungary, Romania and Italy entities. Fixed asset accounting. Intercompany accounting - transfer pricing, intercompany loans, treasury cashpool. Tax and audit support. Balance sheet reconciliation. Active participation in processes improvement. * Month end reporting Monthly/quarter/annual closing processes and reporting packages (local & US GAAP). General accounting analysis and ad hoc reporting as required by regional controller. * Consolidation and analysis Consolidating results of 5 entities across Europe on a monthly/quarter/annual basis. Financial statements (BS, P&L, cash flow, statement of equity). Revenue recognition.